[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-03-228515Budget
39402-2414.802025-04-2085712Actual
3172631.002024-09-208526Actual
9809200.002022-12-208517Budget
11440200.002023-02-198514Budget
17567317.002023-08-228513Actual
3408674.002024-11-218566Actual
9206202.002022-12-208514Actual
2875869.912024-06-2185311Actual
6512100.002022-09-218567Budget
3635556.002025-01-208556Actual
28200211.002024-06-218515Actual
2402451.002024-02-198556Actual
17073135.002023-07-228567Actual
33947106.002024-11-218516Actual
3213665.652024-09-2085211Actual
17927100.002023-08-228536Actual
30983117.782024-08-2185111Actual
962670.002022-12-208546Budget
729040.002022-10-228526Budget
29296178.002024-07-218564Actual
1169113.002022-05-228513Actual
26748181.962024-04-2085213Actual
1725157.142023-07-2285111Actual

Generated 2025-05-21 20:53:09.439 UTC